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Page 1 of 1 <br />T-Turnovers S-Search R-Re orts <br />CEWEPAP 6/13/2005 08:16 (PROD) <br />TURNOVER SEARCH RESULTS <br />F1-Help Z-About <br />Turnover-Search <br />ID Group Status Prep By Desc <br />6387 EWEBS AN PEGGY PERRY EWEB SEWAGE REVENUE 05/05 <br /> <br />Fram DT To DT <br />5/1/2005 5/1/2005 <br />ID Srch: 6387 Go <br />ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br />6387 EWEBS PEGGY PERRY 6059 5/1/2005 5/1/2005 6/8/2005 9:33:44 AM 6/13/20 05 8:16:32 AM <br />Turnover Desc: EWEB SEWAGE REVENUE 05/05 <br />"`""~~ --- N <br />t <br />~ o <br />e <br />Line Description Fund Org Account Proj ID Grant Amount <br />ADMIN CHARGE-MWMC REV 533 9951 45992 22,335.84 <br />ADMIN CHARGE-MWMC-EXP 533 9951 99302 -22,335.84 <br />ADMIN CHARGE-SAN EXP 534 8911 61880 -11,087.14 <br />ADMIN CHARGE-SAN REV 534 8911 45551 11,087.14 <br />ADMIN CHARGE-STORM EXP 535 8911 61880 -17,064.91 <br />ADMIN CHARGE-STORM REV 535 8911 45550 17,064.91 <br />MWMC ** 533 9951 45992 975,759.39 <br />SANITARY CAPITAL ** 532 9332 45551 43,670.97 <br />SANITARY OPERATIONS ** 534 8911 45551 440,679.76 <br />STORM CAPITAL ** 531 9332. 45550 -0.01 <br />STORM OPERATIONS ** 535 8911 45550 745,494.29 <br /> <br />~~ ~ TOTAL $2,205,604.40 <br />Admin. Calculations <br /> <br />VISA Fees: $3,308.99 <br />Customers: $47,178.90 <br />Total Admin: $50,487.89 <br />Admin Calculations <br />MMWC: 44.24% $22,335.84 <br />SAN:. 21.96% $11,087.14 <br />STORM: 33.80% $17,064.91 <br /> TOTAL: $50,487.89 <br />Print <br />http://ceonline/turnovers/SRCHRESULTS.ASP?ici=6387&selgrp=EWEBS 6/13/2005 <br />__ _ __ <br />